Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:38:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_090523APB_FTO_108189
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-019-001/224
(SALHAN) 		3401001000NRG24090520230174152 09/05/2023 JILOSAR MAHTO 3401001WL009259 JILOSAR MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637230693 JALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-019-001/224
(SALHAN) 		3401001000NRG24090520230174151 09/05/2023 MOHARBALA DEVI 3401001WL009259 MOHARBALA DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637230696 NEHARBALA KUMARI D O LAHRU MAHTO PUNJAB NATIONAL BANK(508568)
3 ANGARA JH-01-001-019-001/226
(SALHAN) 		3401001000NRG24090520230174169 09/05/2023 CHAMNI DEVI 3401001WL009261 CHAMNI DEVI 00089 CBIN0281559 684 684 Processed 17/05/2023 1637230713 CHAMNI DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-019-001/229
(SALHAN) 		3401001000NRG24090520230174171 09/05/2023 MAHES MAHTO 3401001WL009261 MAHES MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637230692 MAHESH MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-001/229
(SALHAN) 		3401001000NRG24090520230174170 09/05/2023 SARITA DEVI 3401001WL009261 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637230712 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24090520230174153 09/05/2023 MANJU DEVI 3401001WL009259 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637230698 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-001/508
(SALHAN) 		3401001000NRG24090520230174172 09/05/2023 ASRITA DEVI 3401001WL009261 ASRITA DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637230706 ASRITA DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-019-002/190
(SALHAN) 		3401001000NRG24090520230174125 09/05/2023 SUNITA TIRKEY 3401001WL009257 SUNITA TIRKEY 00089 CBIN0281559 684 684 Processed 17/05/2023 1637230697 Mrs. SUNITA TIRKEY CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24090520230174128 09/05/2023 PRAMILA DEVI 3401001WL009257 PRAMILA DEVI 00089 CBIN0281559 1140 1140 Processed 17/05/2023 1637230703 RITIKA KUMARI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24090520230174129 09/05/2023 RAJU NAYAK 3401001WL009257 RAJU NAYAK 00089 CBIN0281559 1140 1140 Processed 17/05/2023 1637230704 Mr. RAJU NAYAK CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-019-002/451
(SALHAN) 		3401001000NRG24090520230174131 09/05/2023 KISHOR MUNDA 3401001WL009257 KISHOR MUNDA 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637230705 KISHORE MUNDA UNION BANK OF INDIA(508500)
12 ANGARA JH-01-001-019-002/5
(SALHAN) 		3401001000NRG24090520230174132 09/05/2023 SHANTI DEVI 3401001WL009257 SHANTI DEVI 00089 CBIN0281559 684 684 Processed 17/05/2023 1637230695 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24090520230174135 09/05/2023 VISHNU MAHTO 3401001WL009257 VISHNU MAHTO 00089 CBIN0281559 1140 1140 Processed 17/05/2023 1637230694 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 15048 15048
14 ANGARA JH-01-001-019-002/184
(SALHAN) 		3401001000NRG24090520230174124 09/05/2023 SARITA DEVI 3401001WL009257 SARITA DEVI 00177 IOBA0003382 456 456 Processed 17/05/2023 1637230701 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/192
(SALHAN) 		3401001000NRG24090520230174126 09/05/2023 LILAWATI DEVI 3401001WL009257 LILAWATI DEVI 00177 IOBA0003382 684 684 Processed 17/05/2023 1637230702 LILAWATI DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-019-002/210
(SALHAN) 		3401001000NRG24090520230174127 09/05/2023 BALO DEVI 3401001WL009257 BALO DEVI 00177 IOBA0003382 684 684 Processed 17/05/2023 1637230709 BALO DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-019-002/445
(SALHAN) 		3401001000NRG24090520230174130 09/05/2023 SANDEEP MUNDA 3401001WL009257 SANDEEP MUNDA 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1637230710 Mr. SANDEEP MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24090520230174133 09/05/2023 ANJU DEVI 3401001WL009257 ANJU DEVI 00177 IOBA0003382 912 912 Processed 17/05/2023 1637230699 ANJU DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24090520230174136 09/05/2023 SHANKHO DEVI 3401001WL009257 SHANKHO DEVI 00177 IOBA0003382 1140 1140 Processed 17/05/2023 1637230700 SHANKHO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5244 5244
20 ANGARA JH-01-001-019-002/102
(SALHAN) 		3401001000NRG24090520230174154 09/05/2023 MANJU DEVI 3401001WL009259 MANJU DEVI 00177 IOBA0003576 456 456 Processed 17/05/2023 1637230707 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
21 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24090520230174134 09/05/2023 SANGEETA KUMARI 3401001WL009257 SANGEETA KUMARI 00415 SBIN0016003 1140 1140 Processed 17/05/2023 1637230708 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
22 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24090520230174156 09/05/2023 SANJAY KARMALI 3401001WL009259 SANJAY KARMALI 00462 UCBA0003323 1140 1140 Processed 17/05/2023 1637230711 SANJAY KARMALI UCO BANK(607066)
SubTotal 1140 1140
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_090523APB_FTO_108189 Central Bank Of India CBIN0281559 ANGARA 15048
2 ANGARA JH3401001019_090523APB_FTO_108189 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5244
3 ANGARA JH3401001019_090523APB_FTO_108189 Indian Overseas Bank IOBA0003576 MAHILONG 456
4 ANGARA JH3401001019_090523APB_FTO_108189 State Bank of India SBIN0016003 TATI SILWAY 1140
5 ANGARA JH3401001019_090523APB_FTO_108189 UCO Bank UCBA0003323 Hesal 1140

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